Recognizing and Mitigating Cognitive Biases: A Threat to Objectivity - eBook

This book will raise internal auditors’ awareness of how cognitive biases influence their thinking and decision-making as it relates to business performance. Cognitive biases are systematic predispositions in thinking that occur when people are processing and interpreting information; they influence how we make decisions. Included are examples of cognitive biases that are inherent to business strategies, decisions, and actions. Internal auditors need to consider their impacts not only on their assurance and advisory work, but also on management of the internal audit function, and develop appropriate responses.
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$24.99
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Third-Party Risk Management: A Practical Guide - eBook

Management of a third-party relationship is no different than how organizations manage internal processes, with compliance monitoring, procedures, and business continuity plans. It requires cooperation, partnership, agreed-upon performance expectations, and a shared desire for preparedness so the appropriate oversight can be provided. In an increasingly complex world, it is critical that third-party risk and relationship management practices constantly evolve to remain relevant and embrace tools such as scenario planning to ensure readiness for potential future threats.
$34.99

Fundamentals of IT Audit for Operational Auditors - eBook

The purpose of this book is to provide operational auditors and entry-level IT auditors with information that can be used to: • Understand the IT risk assessment process used to develop the annual audit plan. • Evaluate IT governance, IT general controls, and application controls either individually or jointly with an experienced IT auditor.
$36.99

Fundamentals of IT Audit for Operational Auditors - Paperback

The purpose of this book is to provide operational auditors and entry-level IT auditors with information that can be used to: • Understand the IT risk assessment process used to develop the annual audit plan. • Evaluate IT governance, IT general controls, and application controls either individually or jointly with an experienced IT auditor.
$36.99

Clarity, Impact, Speed: Delivering Audit Reports that Matter, 2nd Edition - eBook

Clarity, Impact, Speed: Delivering Audit Reports that Matter, 2nd Edition - eBook
$59.99